Paid
Invoice Number | INV-0001 |
Invoice Date | July 13, 2018 |
Due Date | July 28, 2018 |
Total Due | $560.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
14 | Website Design OSH National Website Design |
$40.00 | $560.00 |
Sub Total | $560.00 |
Tax | $0.00 |
Total Due | $560.00 |